|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ERODE
|
TN-10-001-009-006/798-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392151
|
08/09/2022
|
KAMATCHI E
|
2910001WL042483
|
KAMATCHI E
|
00045
|
BARB0THINDA
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431818
|
|
KAMATCHI E
|
BANK OF BARODA(606985)
|
|
2
|
ERODE
|
TN-10-001-009-007/545-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392158
|
08/09/2022
|
AMUTHA E
|
2910001WL042483
|
AMUTHA E
|
00045
|
BARB0THINDA
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMUTHA E
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
ERODE
|
TN-10-001-009-001/755-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392099
|
08/09/2022
|
R PAAVAYI
|
2910001WL042482
|
R PAAVAYI
|
00176
|
IDIB000T137
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
R PAAVAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ERODE
|
TN-10-001-009-001/773-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392100
|
08/09/2022
|
P KARUPPAIYE
|
2910001WL042482
|
P KARUPPAIYE
|
00176
|
IDIB000T137
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
P KARUPPAIYE
|
INDIAN BANK(607105)
|
|
5
|
ERODE
|
TN-10-001-009-004/575-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392150
|
08/09/2022
|
R JAYALAKSHMI
|
2910001WL042483
|
R JAYALAKSHMI
|
00176
|
IDIB000T137
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431818
|
|
R JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
6
|
ERODE
|
TN-10-001-009-004/675-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392103
|
08/09/2022
|
R MARIAMMAL
|
2910001WL042482
|
R MARIAMMAL
|
00176
|
IDIB000T137
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
R MARIAMMAL
|
INDIAN BANK(607105)
|
|
7
|
ERODE
|
TN-10-001-009-005/540-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392104
|
08/09/2022
|
P.Shanthi
|
2910001WL042482
|
P.Shanthi
|
00176
|
IDIB000T137
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.Shanthi
|
CANARA BANK(508532)
|
|
8
|
ERODE
|
TN-10-001-009-007/433-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392154
|
08/09/2022
|
P KURUVAN
|
2910001WL042483
|
P KURUVAN
|
00176
|
IDIB000T137
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
P KURUVAN
|
INDIAN BANK(607105)
|
|
9
|
ERODE
|
TN-10-001-009-007/443-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392155
|
08/09/2022
|
C PAPPAL
|
2910001WL042483
|
C PAPPAL
|
00176
|
IDIB000T137
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431818
|
|
C PAPPAL
|
BANK OF BARODA(606985)
|
|
10
|
ERODE
|
TN-10-001-009-007/475-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392156
|
08/09/2022
|
K PARVATHY
|
2910001WL042483
|
K PARVATHY
|
00176
|
IDIB000T137
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431818
|
|
K PARVATHY
|
BANK OF BARODA(606985)
|
|
11
|
ERODE
|
TN-10-001-009-007/490-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392157
|
08/09/2022
|
S.CHANDRALEKHA
|
2910001WL042483
|
S.CHANDRALEKHA
|
00176
|
IDIB000T137
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.CHANDRALEKHA
|
INDIAN BANK(607105)
|
|
12
|
ERODE
|
TN-10-001-009-007/663-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392159
|
08/09/2022
|
M EASWARI
|
2910001WL042483
|
M EASWARI
|
00176
|
IDIB000T137
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431818
|
|
M EASWARI
|
BANK OF BARODA(606985)
|
|
13
|
ERODE
|
TN-10-001-009-007/727-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392106
|
08/09/2022
|
T THANGAMANI
|
2910001WL042482
|
T THANGAMANI
|
00176
|
IDIB000T137
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
T THANGAMANI
|
INDIAN BANK(607105)
|
|
14
|
ERODE
|
TN-10-001-009-007/733-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392107
|
08/09/2022
|
P SANTHI
|
2910001WL042482
|
P SANTHI
|
00176
|
IDIB000T137
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
P SANTHI
|
INDIAN BANK(607105)
|
|
15
|
ERODE
|
TN-10-001-009-007/735-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392108
|
08/09/2022
|
P LOGAMBAL
|
2910001WL042482
|
P LOGAMBAL
|
00176
|
IDIB000T137
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
P LOGAMBAL
|
INDIAN BANK(607105)
|
|
16
|
ERODE
|
TN-10-001-009-007/801-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392110
|
08/09/2022
|
N PAPPAMMAL
|
2910001WL042482
|
N PAPPAMMAL
|
00176
|
IDIB000T137
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
N PAPPAMMAL
|
INDIAN BANK(607105)
|
|
17
|
ERODE
|
TN-10-001-009-008/451-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392116
|
08/09/2022
|
C RUKUMANI
|
2910001WL042482
|
C RUKUMANI
|
00176
|
IDIB000T137
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
C RUKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ERODE
|
TN-10-001-009-008/621-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392117
|
08/09/2022
|
C.Maheswari
|
2910001WL042482
|
C.Maheswari
|
00176
|
IDIB000T137
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
C.Maheswari
|
INDIAN BANK(607105)
|
|
19
|
ERODE
|
TN-10-001-009-008/634-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392118
|
08/09/2022
|
G SRIDEVI
|
2910001WL042482
|
G SRIDEVI
|
00176
|
IDIB000T137
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
G SRIDEVI
|
INDIAN BANK(607105)
|
|
20
|
ERODE
|
TN-10-001-009-008/712-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392119
|
08/09/2022
|
P AMSAVENI
|
2910001WL042482
|
P AMSAVENI
|
00176
|
IDIB000T137
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
P AMSAVENI
|
CANARA BANK(508532)
|
|
21
|
ERODE
|
TN-10-001-009-009/100-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392162
|
08/09/2022
|
M SAMIYATHAL
|
2910001WL042483
|
M SAMIYATHAL
|
00176
|
IDIB000T137
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
M SAMIYATHAL
|
INDIAN BANK(607105)
|
|
22
|
ERODE
|
TN-10-001-009-009/112-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392163
|
08/09/2022
|
R.Sarasal
|
2910001WL042483
|
R.Sarasal
|
00176
|
IDIB000T137
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
R.Sarasal
|
INDIAN BANK(607105)
|
|
23
|
ERODE
|
TN-10-001-009-009/113-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392164
|
08/09/2022
|
K.Guruval
|
2910001WL042483
|
K.Guruval
|
00176
|
IDIB000T137
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.Guruval
|
BANK OF BARODA(606985)
|
|
24
|
ERODE
|
TN-10-001-009-009/141-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392120
|
08/09/2022
|
S KASTHURI
|
2910001WL042482
|
S KASTHURI
|
00176
|
IDIB000T137
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
S KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ERODE
|
TN-10-001-009-009/142-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392121
|
08/09/2022
|
M.Selvi
|
2910001WL042482
|
M.Selvi
|
00176
|
IDIB000T137
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Selvi
|
INDIAN BANK(607105)
|
|
26
|
ERODE
|
TN-10-001-009-009/157-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392122
|
08/09/2022
|
C THULASIMANI
|
2910001WL042482
|
C THULASIMANI
|
00176
|
IDIB000T137
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
C THULASIMANI
|
INDIAN BANK(607105)
|
|
27
|
ERODE
|
TN-10-001-009-009/160-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392123
|
08/09/2022
|
B.RATHNA
|
2910001WL042482
|
B.RATHNA
|
00176
|
IDIB000T137
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
B.RATHNA
|
INDIAN BANK(607105)
|
|
28
|
ERODE
|
TN-10-001-009-009/166-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392124
|
08/09/2022
|
N.Pappal
|
2910001WL042482
|
N.Pappal
|
00176
|
IDIB000T137
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
N.Pappal
|
INDIAN BANK(607105)
|
|
29
|
ERODE
|
TN-10-001-009-009/167-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392125
|
08/09/2022
|
C.Suseela
|
2910001WL042482
|
C.Suseela
|
00176
|
IDIB000T137
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
C.Suseela
|
INDIAN BANK(607105)
|
|
30
|
ERODE
|
TN-10-001-009-009/169-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392126
|
08/09/2022
|
P.SELVI
|
2910001WL042482
|
P.SELVI
|
00176
|
IDIB000T137
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.SELVI
|
INDIAN BANK(607105)
|
|
31
|
ERODE
|
TN-10-001-009-009/172-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392127
|
08/09/2022
|
S.THANGAMMAL
|
2910001WL042482
|
S.THANGAMMAL
|
00176
|
IDIB000T137
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.THANGAMMAL
|
INDIAN BANK(607105)
|
|
32
|
ERODE
|
TN-10-001-009-009/178-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392128
|
08/09/2022
|
P.Thulasiammal
|
2910001WL042482
|
P.Thulasiammal
|
00176
|
IDIB000T137
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.Thulasiammal
|
INDIAN BANK(607105)
|
|
33
|
ERODE
|
TN-10-001-009-009/189-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392129
|
08/09/2022
|
P.Kalamani
|
2910001WL042482
|
P.Kalamani
|
00176
|
IDIB000T137
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.Kalamani
|
INDIAN BANK(607105)
|
|
34
|
ERODE
|
TN-10-001-009-009/193-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392130
|
08/09/2022
|
K MUTHUSAMY
|
2910001WL042482
|
K MUTHUSAMY
|
00176
|
IDIB000T137
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
K MUTHUSAMY
|
INDIAN BANK(607105)
|
|
35
|
ERODE
|
TN-10-001-009-009/193-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392131
|
08/09/2022
|
M.KANAGALAKSHMI
|
2910001WL042482
|
M.KANAGALAKSHMI
|
00176
|
IDIB000T137
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.KANAGALAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
ERODE
|
TN-10-001-009-009/202-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392132
|
08/09/2022
|
R PAZHANIAMMAL
|
2910001WL042482
|
R PAZHANIAMMAL
|
00176
|
IDIB000T137
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
R PAZHANIAMMAL
|
INDIAN BANK(607105)
|
|
37
|
ERODE
|
TN-10-001-009-009/214-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392135
|
08/09/2022
|
C.Sutha
|
2910001WL042482
|
C.Sutha
|
00176
|
IDIB000T137
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431818
|
|
C.Sutha
|
BANK OF BARODA(606985)
|
|
38
|
ERODE
|
TN-10-001-009-009/226-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392136
|
08/09/2022
|
M BANUMATHI
|
2910001WL042482
|
M BANUMATHI
|
00176
|
IDIB000T137
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
M BANUMATHI
|
INDIAN BANK(607105)
|
|
39
|
ERODE
|
TN-10-001-009-009/239-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392137
|
08/09/2022
|
N SAMIYATHAL
|
2910001WL042482
|
N SAMIYATHAL
|
00176
|
IDIB000T137
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
N SAMIYATHAL
|
INDIAN BANK(607105)
|
|
40
|
ERODE
|
TN-10-001-009-009/240-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392138
|
08/09/2022
|
P.KANNAMMAL
|
2910001WL042482
|
P.KANNAMMAL
|
00176
|
IDIB000T137
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.KANNAMMAL
|
BANK OF BARODA(606985)
|
|
41
|
ERODE
|
TN-10-001-009-009/242-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392165
|
08/09/2022
|
M.Gomathi
|
2910001WL042483
|
M.Gomathi
|
00176
|
IDIB000T137
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Gomathi
|
INDIAN BANK(607105)
|
|
42
|
ERODE
|
TN-10-001-009-009/264-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392166
|
08/09/2022
|
K THEVATHAL
|
2910001WL042483
|
K THEVATHAL
|
00176
|
IDIB000T137
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
K THEVATHAL
|
INDIAN BANK(607105)
|
|
43
|
ERODE
|
TN-10-001-009-009/280-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392140
|
08/09/2022
|
N.Saraswathy
|
2910001WL042482
|
N.Saraswathy
|
00176
|
IDIB000T137
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
N.Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ERODE
|
TN-10-001-009-009/288-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392167
|
08/09/2022
|
A JANAKI
|
2910001WL042483
|
A JANAKI
|
00176
|
IDIB000T137
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
A JANAKI
|
CANARA BANK(508532)
|
|
45
|
ERODE
|
TN-10-001-009-009/32-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392168
|
08/09/2022
|
K PONNAMMAL
|
2910001WL042483
|
K PONNAMMAL
|
00176
|
IDIB000T137
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
K PONNAMMAL
|
INDIAN BANK(607105)
|
|
46
|
ERODE
|
TN-10-001-009-009/320-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392142
|
08/09/2022
|
P.Thangamuthu
|
2910001WL042482
|
P.Thangamuthu
|
00176
|
IDIB000T137
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.Thangamuthu
|
BANK OF BARODA(606985)
|
|
47
|
ERODE
|
TN-10-001-009-009/334-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392143
|
08/09/2022
|
K KALA
|
2910001WL042482
|
K KALA
|
00176
|
IDIB000T137
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
K KALA
|
INDIAN BANK(607105)
|
|
48
|
ERODE
|
TN-10-001-009-009/34-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392169
|
08/09/2022
|
K KULANDYAMMAL
|
2910001WL042483
|
K KULANDYAMMAL
|
00176
|
IDIB000T137
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
K KULANDYAMMAL
|
BANK OF BARODA(606985)
|
|
49
|
ERODE
|
TN-10-001-009-009/351-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392170
|
08/09/2022
|
A.Sarasal
|
2910001WL042483
|
A.Sarasal
|
00176
|
IDIB000T137
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.Sarasal
|
BANK OF BARODA(606985)
|
|
50
|
ERODE
|
TN-10-001-009-009/362-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392144
|
08/09/2022
|
S.PONNAL
|
2910001WL042482
|
S.PONNAL
|
00176
|
IDIB000T137
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.PONNAL
|
INDIAN BANK(607105)
|
|
51
|
ERODE
|
TN-10-001-009-009/394-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392172
|
08/09/2022
|
P.Deivanai
|
2910001WL042483
|
P.Deivanai
|
00176
|
IDIB000T137
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.Deivanai
|
INDIAN BANK(607105)
|
|
52
|
ERODE
|
TN-10-001-009-009/419-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392146
|
08/09/2022
|
S.Rukmani
|
2910001WL042482
|
S.Rukmani
|
00176
|
IDIB000T137
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Rukmani
|
KARUR VYSA BANK(607100)
|
|
53
|
ERODE
|
TN-10-001-009-009/43-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392173
|
08/09/2022
|
P.Chinnathai
|
2910001WL042483
|
P.Chinnathai
|
00176
|
IDIB000T137
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.Chinnathai
|
CANARA BANK(508532)
|
|
54
|
ERODE
|
TN-10-001-009-009/560-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392147
|
08/09/2022
|
G. PAPATHI
|
2910001WL042482
|
G. PAPATHI
|
00176
|
IDIB000T137
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
G. PAPATHI
|
INDIAN BANK(607105)
|
|
55
|
ERODE
|
TN-10-001-009-009/65-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392175
|
08/09/2022
|
K VASANTHY
|
2910001WL042483
|
K VASANTHY
|
00176
|
IDIB000T137
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
K VASANTHY
|
INDIAN BANK(607105)
|
|
56
|
ERODE
|
TN-10-001-009-009/73-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392176
|
08/09/2022
|
K SARASAL
|
2910001WL042483
|
K SARASAL
|
00176
|
IDIB000T137
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
K SARASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ERODE
|
TN-10-001-009-009/74-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392177
|
08/09/2022
|
A SENNIYAMMAL
|
2910001WL042483
|
A SENNIYAMMAL
|
00176
|
IDIB000T137
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
A SENNIYAMMAL
|
INDIAN BANK(607105)
|
|
58
|
ERODE
|
TN-10-001-009-009/80-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392178
|
08/09/2022
|
S.Pannari
|
2910001WL042483
|
S.Pannari
|
00176
|
IDIB000T137
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Pannari
|
BANK OF BARODA(606985)
|
|
59
|
ERODE
|
TN-10-001-009-009/84-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392179
|
08/09/2022
|
C SELLAMMAL
|
2910001WL042483
|
C SELLAMMAL
|
00176
|
IDIB000T137
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
C SELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ERODE
|
TN-10-001-009-009/86-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392180
|
08/09/2022
|
V VEERAL
|
2910001WL042483
|
V VEERAL
|
00176
|
IDIB000T137
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
V VEERAL
|
INDIAN BANK(607105)
|
|
61
|
ERODE
|
TN-10-001-009-009/87-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392181
|
08/09/2022
|
M MALLIGA
|
2910001WL042483
|
M MALLIGA
|
00176
|
IDIB000T137
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
M MALLIGA
|
INDIAN BANK(607105)
|
|
62
|
ERODE
|
TN-10-001-009-009/89-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392182
|
08/09/2022
|
P KALAIMANI
|
2910001WL042483
|
P KALAIMANI
|
00176
|
IDIB000T137
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
P KALAIMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ERODE
|
TN-10-001-009-009/90-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392183
|
08/09/2022
|
M JAYAMANI
|
2910001WL042483
|
M JAYAMANI
|
00176
|
IDIB000T137
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
M JAYAMANI
|
INDIAN BANK(607105)
|
|
64
|
ERODE
|
TN-10-001-009-009/96-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392184
|
08/09/2022
|
R SUMATHI
|
2910001WL042483
|
R SUMATHI
|
00176
|
IDIB000T137
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
R SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ERODE
|
TN-10-001-009-009/97-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392185
|
08/09/2022
|
K.Pazhalanal
|
2910001WL042483
|
K.Pazhalanal
|
00176
|
IDIB000T137
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
K.Pazhalanal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ERODE
|
TN-10-001-009-009/99-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392186
|
08/09/2022
|
D KANTHAMMAL
|
2910001WL042483
|
D KANTHAMMAL
|
00176
|
IDIB000T137
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
D KANTHAMMAL
|
INDIAN BANK(607105)
|
|
67
|
ERODE
|
TN-10-001-009-010/445-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392187
|
08/09/2022
|
C MADHESWARI
|
2910001WL042483
|
C MADHESWARI
|
00176
|
IDIB000T137
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
C MADHESWARI
|
INDIAN BANK(607105)
|
|
68
|
ERODE
|
TN-10-001-009-010/561-A
(PITCHANDAMPALAYAM)
|
2910001000NRG23080920221392188
|
08/09/2022
|
A.Kannammal
|
2910001WL042483
|
A.Kannammal
|
00176
|
IDIB000T137
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
A.Kannammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38500
|
38500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39380
|
39380
|
|
|
|
|
|
|
|